AuditsAudit County: Schuylkill County

November 24, 2025

Borough of Girardville – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

This report documents an attestation engagement for the Borough of Girardville’s Liquid Fuels Tax Fund covering January 1, 2023, to December 31, 2024. Conducted by independent auditors, the examination adhered to American Institute of Certified Public Accountants and Government Auditing Standards. The audit focused on Forms MS-965 With Adjustments, used for reporting expenditures of the […]

November 20, 2025

St. Luke’s Hospital Miners – Schuylkill County – Tobacco Settlement Payment Data for Year 2026

St. Luke’s Hospital Miners was assessed under the Tobacco Settlement Act for eligibility for payment due to uncompensated care services. The assessment involved verifying claims data to determine whether the hospital had extraordinary expense claims for uninsured patients for the fiscal year ending June 30, 2024. It was found that the hospital did not have […]

November 20, 2025

Lehigh Valley Hospital Schuylkill – Schuylkill County – Tobacco Settlement Payment Data for Year 2026

The report outlines the procedures and results of Lehigh Valley Hospital Schuylkill’s audit related to the Pennsylvania Tobacco Settlement program for the 2026 payment year. Conducted by the Auditor General’s office, the audit evaluated the facility’s reported claims and days data to determine eligibility under uncompensated care and extraordinary expense methods. The investigation found one […]

November 20, 2025

Geisinger St. Luke’s Hospital – Schuylkill County – Tobacco Settlement Payment Data for Year 2026

Geisinger St. Luke’s Hospital’s eligibility for the 2026 Tobacco Settlement Payment is under review, following the Tobacco Settlement Act meant to compensate hospitals for uncompensated care. The review determined that all five extraordinary expense claims submitted by the hospital qualified, potentially making the facility eligible for payment under the extraordinary expense approach. The procedures also […]

November 4, 2025

Borough of Gordon – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of Gordon, Schuylkill County, covers the period from January 1, 2023, to December 31, 2024. The examination, conducted in line with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, assessed whether the Forms MS-965 With Adjustments were […]

November 3, 2025

Fine Wine & Good Spirits #5404 – Ashland, Schuylkill County – For the Period September 17, 2024 to September 22, 2025

The Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 5404 in Ashland, Pennsylvania, covering operations from September 17, 2024, to September 22, 2025. This examination aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, focusing on inventory, cash operations, and internal controls. Key activities […]

November 3, 2025

Borough of Tower City – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Tower City, Schuylkill County, from January 1, 2023, to December 31, 2024. The purpose was to verify if these forms were presented per criteria from the Department of Transportation’s Publication 9 and the regulatory standards. The […]

October 24, 2025

Cressona Borough Police Pension Plan – Schuylkill County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Cressona Borough Police Pension Plan in Schuylkill County, Pennsylvania, under the authority of Act 205, which mandates pension plan audits to ensure compliance with state laws and regulations. The audit covered activities from January 1, 2023, to December 31, 2024, aiming to verify corrective actions from previous findings […]

October 24, 2025

Cressona Borough Non-Uniformed Pension Plan – Schuylkill County – Reduced Period Engagement – Period Ended December 31, 2024

In October 2025, a compliance audit was conducted on the Cressona Borough Non-Uniformed Pension Plan, in line with Act 205 requirements. The audit aimed to assess whether corrective actions were taken following the previous audit and if the plan was administered adhering to relevant laws and policies. The audit, covering transactions from January 1, 2021, […]

October 23, 2025

Township of West Mahanoy – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor examined the Township of West Mahanoy’s Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The auditor’s role was to express an opinion on these forms, which adhere to criteria in the Pennsylvania Department of Transportation’s Publication 9. The examination followed American Institute […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General